Paid

Invoice

From:

5215 W Hasan Dr
Laveen Village, AZ 85339
(480) 494-0023

jd@mediaadvent.com

Invoice Number INV-5439
Invoice Date November 17, 2020
Due Date November 20, 2020
Total Due $690.00
To:
Phil Westbrooks
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Network Cable Installation

Labor for Heatmapping of the Wifi range (determination of where to place Access points using broadcast heat map), Drilling of Holes, Line Running, This includes trip charge back and forth as well.

$115.000.00%$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00

Paypal is accepted via following the green link at the top of the page.
We also accept Credit Cards through paypal, over the phone or in person.
If paying by check, I can pick it up in person.
Please make checks out to John Dix. Thanks!